Revenues

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(in dollars)

Description Current year Previous year
Department of the Environment
Other revenues
Refunds of previous years' expenditures
Refunds of transfer payments 388,569 141,784
Reimbursement of operating and maintenance expenditures 6,203,089 3,908,889
Adjustments to prior year's payables 2,057,982 2,219,436
Total 8,649,640 6,270,109
Sales of goods and services
Lease and use of public property
Oil and gas leases – 5,660
Land leases 81,864 117,251
Rental of machinery and equipment 40,728 67,157
Rental of residential buildings 195,156 289,367
Rental of non-residential buildings 5,296,434 5,535,369
Miscellaneous 753 262
Subtotal 5,614,935 6,015,066
Services of a regulatory nature
Oceans disposal 2,501,535 1,263,855
Bird hunting permits 1,614,991 1,702,978
Miscellaneous fines 2,857,077 2,835,562
Subtotal 6,973,603 5,802,395
Services of a non-regulatory nature
Department of National Defence 2,077,874 1,905,433
Hydrometric recoveries – 350
NAV Canada 319,189 237,729
Oil Sands Monitoring 15,642,396 14,930,708
Sundries 6,341,083 5,742,657
Subtotal 24,380,542 22,816,877
Sales of goods and information products
Canadian Coast Guard 4,275,507 4,644,727
Department of National Defence 4,470,907 4,549,808
Hydrometric recoveries 16,543,352 17,337,590
NAV Canada 13,497,740 13,543,986
Other water related recoveries 1,112,464 852,261
Sundries 2,860,679 4,731,674
Subtotal 42,760,649 45,660,046
Other fees and charges
Information Technology services 295,930 210,987
Human resources management services – 110,000
Real property services 57,060 54,786
Not sufficient funds administrative charges – 15
Other services of a Regulatory Nature 161,489 –
Material services 25,000 –
Information management services 30,366 –
Removal of low value amounts related to accounts receivable (negative 3) –
Miscellaneous 1,589,578 1,322,698
Subtotal 2,159,420 1,698,486
Total 81,889,149 81,992,870
Proceeds from the disposal of surplus Crown assets
Sales of surplus Crown assets 1,102,456 796,102
Miscellaneous revenues
Interest on overdue accounts receivable 7,485 23,966
Others 6,726,018 6,878,638
Total 6,733,503 6,902,604
Total Department 98,374,748 95,961,685
Canadian Environmental Assessment Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 88,104 253,923
Adjustments to prior year's payables 10,491 34,638
Total 98,595 288,561
Sales of goods and services
Services of a non-regulatory nature 1,935,822 1,430,112
Miscellaneous revenues
Interest and penalties 88,829 106,451
Miscellaneous revenues 105 249
Total 88,934 106,700
Total Agency 2,123,351 1,825,373
Parks Canada Agency
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 3,258,476 1,940,936
Adjustments to prior year's payables 1,773,664 1,392,636
Total 5,032,140 3,333,572
Sales of goods and services
Lease and use of public property 34,024,590 36,034,622
Services of a non-regulatory nature 126,430,433 59,077,417
Sales of goods and information products 2,535,515 1,928,829
Other fees and charges 3,808,318 6,040,211
Total 166,798,856 103,081,079
Miscellaneous revenues 205,981 154,917
Total Agency 172,036,977 106,569,568
Ministry Summary
Other revenues
Refunds of previous years' expenditures 13,780,375 9,892,242
Sales of goods and services 250,623,827 186,504,061
Proceeds from the disposal of surplus Crown assets 1,102,456 796,102
Miscellaneous revenues 7,028,418 7,164,221
Total Ministry 272,535,076 204,356,626

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